ALERT: Scam Calls Rhode Island taxpayers are being targeting by spam/scam phone calls claiming to be from the RI Division of Taxation. These calls may appear to originate from legitimate Division of Taxation phone numbers. Call us at 401-574-8829, option #3, to confirm authenticity of any unexpected or suspicious calls. More information is available in Advisory 2024-18.
Due Date Extensions The Division of Taxation extends certain due dates to July 15, 2024 in response to the April 4, 2024 announcement from the IRS regarding federal due date extensions due to severe storms and flooding. Refer to Advisory 2024-16 and Advisory 2024-17 for further guidance regarding Rhode Island due dates.
How to File and Pay Corporate Taxes Corporate Taxes in Rhode Island include: Corporate Income Tax Public Service Tax Gross Premium Insurance Tax Surplus Lines Insurance Tax Bank Excise Tax Bank Deposit Tax How to File Corporate Income Tax Modernized e-file (MeF) You may elect to use software preparation programs to easily file your personal income tax, corporate tax and fiduciary tax forms, along with your Federal return at the same time as your Rhode Island tax return. For more information, please refer to the instructions provided by your Software Vendor used to file the IRS and RI-1120C, RI-1120S or RI-1065 returns. Paper Even with the advancement of electronic filing and portal services, there are still some taxpayers that file using paper. Paper forms make use of 2D barcodes, 1D barcodes and OCR scanlines to aid in processing. For more information, please refer to your tax form instructions. How to File Other Corporate Taxes Tax Portal On the Tax Portal, you can file tax returns for Insurance, Bank Excise, Bank Deposit, Public Service and other business taxes, extension requests, and license renewals in addition to making estimated payments, extension payments, payments with a tax filing, license renewal payments, bill payments and payments for various fees. If you need help getting started, feel free to call the Tax Portal team at 401.574.8484 or email at taxportal@tax.ri.gov Go to the Tax Portal Contact Us Corporate Tax Section Email: Tax.Corporate@tax.ri.gov Phone: 401.574.8935 Fax: 401.574.8932